EXPENDITURES FOR FILING#1608589
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,000 |
$24,000 |
Itemized |
$24,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,000 |
$24,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,000 |
$24,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,499 |
$12,499 |
Itemized |
$12,499 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,499 |
$12,499 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,900 |
|
Itemized |
$10,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,499 |
$12,499 |
COH Start |
$4,702 |
Cash Receipts |
$24,000 |
Misc Increase |
$0 |
Cash Payments |
$12,499 |
COH End |
$16,202 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1608589 |
2011-06-08 |
2,212 |
2,212 |
Birmingham, Sara |
|
CTB |
Inkind to Steinberg for Lieutenant Governor 2018, ID# 1334854 |
San Rafael |
CA |
94901 |
1608589 |
2011-06-07 |
1,000 |
2,000 |
Bradford for Assembly 2012, Steven |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1608589 |
2011-06-29 |
1,000 |
2,000 |
Bradford for Assembly 2012, Steven |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1608589 |
2011-06-10 |
640 |
640 |
Large-Scale Solar Association |
|
CTB |
Inkind to CA 2020: Senator Alex Padilla Ballot Measure Committee, ID# 1305444 |
Sacramento |
CA |
95818 |
1608589 |
2011-01-14 |
175 |
1,599 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608589 |
2011-02-14 |
526 |
1,599 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608589 |
2011-03-15 |
407 |
1,599 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608589 |
2011-04-15 |
60 |
1,599 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608589 |
2011-05-13 |
205 |
1,599 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608589 |
2011-06-15 |
225 |
1,599 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608589 |
2011-06-07 |
1,360 |
2,000 |
Padilla Ballot Measure Committee, CA 2020: Senator Alex |
1305444 |
CTB |
|
Los Angeles |
CA |
90017 |
1608589 |
2011-06-28 |
2,000 |
2,000 |
Perez for Assembly 2012, Manuel |
1334035 |
CTB |
|
Sacramento |
CA |
95814 |
1608589 |
2011-06-07 |
1,000 |
1,000 |
Rubio for State Senate 2014 |
1334304 |
CTB |
|
Sacramento |
CA |
95842 |
1608589 |
2011-06-08 |
1,688 |
3,900 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Birmingham, Sara - $2,212
- Large-Scale Solar Association - $640
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1608589 |
2011-06-08 |
2,212 |
2,212 |
Birmingham, Sara |
Spataro |
|
CTB |
|
Sacramento |
CA |
95814 |
1608589 |
2011-05-04 |
640 |
640 |
Large-Scale Solar Association |
58 Degrees & Holding Company |
|
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#1622213
For period beginning July 1st, 2011 and ending September 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,000 |
$37,000 |
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,000 |
$37,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,000 |
$37,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,801 |
$24,301 |
Itemized |
$11,801 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,801 |
$24,301 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,400 |
|
Itemized |
$10,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,801 |
$24,301 |
COH Start |
$16,202 |
Cash Receipts |
$13,000 |
Misc Increase |
$0 |
Cash Payments |
$11,801 |
COH End |
$17,401 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1622213 |
2011-09-14 |
1,000 |
1,000 |
Chesbro for Assembly 2012, Wes |
1333728 |
CTB |
|
Sacramento |
CA |
95811 |
1622213 |
2011-09-14 |
1,000 |
1,000 |
Fuentes Reform CA Ballot Measure Committee |
1319901 |
CTB |
|
Los Angeles |
CA |
90017 |
1622213 |
2011-09-14 |
1,000 |
1,000 |
Harman Officeholder Committee - Senate 2008 |
1315300 |
CTB |
|
Sacramento |
CA |
95833 |
1622213 |
2011-09-14 |
903 |
903 |
Large-Scale Solar Association |
|
CTB |
Inkind Catering to John Perez for Assembly 2012, ID# 1333592 |
Sacramento |
CA |
95818 |
1622213 |
2011-07-15 |
887 |
1,401 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1622213 |
2011-08-15 |
276 |
1,401 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1622213 |
2011-09-15 |
239 |
1,401 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1622213 |
2011-09-14 |
2,997 |
3,900 |
Perez for Assembly 2012, John |
1333592 |
CTB |
|
Sacramento |
CA |
95814 |
1622213 |
2011-09-14 |
1,000 |
1,000 |
Price for Senate 2014 |
1333769 |
CTB |
|
Sacramento |
CA |
95814 |
1622213 |
2011-09-14 |
2,500 |
2,500 |
Skinner for Assembly 2012, Nancy |
1313828 |
CTB |
|
Sacramento |
CA |
95842 |
EXPENDITURES VIA SUBVENDORS
- Large-Scale Solar Association - $903
EXPENDITURES FOR FILING#1636071
For period beginning October 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$37,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$37,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$45 |
|
Itemized |
$0 |
|
Un-Itemized |
$45 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$37,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,552 |
$31,853 |
Itemized |
$7,507 |
|
Un-Itemized |
$45 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,552 |
$31,853 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,900 |
|
Itemized |
$5,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,552 |
$31,853 |
COH Start |
$17,401 |
Cash Receipts |
$0 |
Misc Increase |
$45 |
Cash Payments |
$7,552 |
COH End |
$9,894 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1636071 |
2011-10-26 |
1,000 |
2,000 |
Chesbro for Assembly 2012, Wes |
1333728 |
CTB |
|
Sacramento |
CA |
95811 |
1636071 |
2011-10-26 |
1,000 |
1,000 |
Hancock for Senate 2012 |
1314017 |
CTB |
|
Berkeley |
CA |
94705 |
1636071 |
2011-10-14 |
743 |
4,608 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1636071 |
2011-11-15 |
719 |
4,608 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1636071 |
2011-12-14 |
145 |
4,608 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1636071 |
2011-12-19 |
2,000 |
2,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1636071 |
2011-12-21 |
500 |
500 |
Simitian for Supervisor 2012 |
1342827 |
CTB |
|
Palo Alto |
CA |
94303 |
1636071 |
2011-12-19 |
1,400 |
3,900 |
Skinner for Assembly 2012, Nancy |
1313828 |
CTB |
|
Sacramento |
CA |
95842 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647290
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,680 |
$2,680 |
Itemized |
$2,680 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,680 |
$2,680 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,680 |
$2,680 |
COH Start |
$9,894 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,680 |
COH End |
$7,214 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647290 |
2012-01-14 |
438 |
1,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1647290 |
2012-02-15 |
442 |
1,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1647290 |
2012-03-15 |
256 |
1,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1647290 |
2012-03-15 |
44 |
1,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1647290 |
2012-02-01 |
1,500 |
1,500 |
Perez for Assembly 2012, Manuel |
1334035 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1663626
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$14,000 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$14,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$14,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,119 |
$5,799 |
Itemized |
$3,119 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,119 |
$5,799 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,334 |
|
Itemized |
$2,334 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,119 |
$5,799 |
COH Start |
$7,214 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$3,119 |
COH End |
$18,095 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663626 |
2012-05-18 |
1,334 |
1,334 |
Large-Scale Solar Association |
|
CTB |
Inkind to Padilla for Secretary of State, ID# 1340348, $1093.55; Inkind to Simitian Senate Officeholder, ID#1327539, $240.88 |
Sacramento |
CA |
95818 |
1663626 |
2012-04-16 |
410 |
1,964 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1663626 |
2012-05-14 |
375 |
1,964 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1663626 |
2012-05-14 |
1,000 |
1,241 |
Simitian Senate Officeholder Account |
1327539 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Large-Scale Solar Association - $1,094
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663626 |
2012-05-15 |
1,094 |
1,094 |
Large-Scale Solar Association |
Park, The |
|
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#1675706
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$15,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$15,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$15,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,722 |
$19,521 |
Itemized |
$13,722 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,722 |
$19,521 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,595 |
|
Itemized |
$12,595 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,722 |
$19,521 |
COH Start |
$18,095 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$13,722 |
COH End |
$5,873 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1675706 |
2012-05-29 |
700 |
700 |
Fuentes for City Council 2012, Felipe |
1341544 |
CTB |
|
Sacramento |
CA |
95814 |
1675706 |
2012-06-19 |
1,000 |
1,000 |
Fuller for Senate 2014 |
1333812 |
CTB |
|
Elk Grove |
CA |
95624 |
1675706 |
2012-06-29 |
1,095 |
3,525 |
Large-Scale Solar Association |
|
CTB |
Inkind to Pavley for Senate 2012, ID# 1314513 |
Sacramento |
CA |
95818 |
1675706 |
2012-06-29 |
1,095 |
3,525 |
Large-Scale Solar Association |
|
CTB |
Inkind to Steinberg for Lieutenant Governor 2018, ID# 1334854 |
Sacramento |
CA |
95818 |
1675706 |
2012-06-15 |
1,127 |
3,091 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1675706 |
2012-05-29 |
3,900 |
4,994 |
Padilla for Secretary of State 2014 |
134038 |
CTB |
|
Sacramento |
CA |
95814 |
1675706 |
2012-06-26 |
2,805 |
3,900 |
Pavley for Senate 2012 |
1314513 |
CTB |
|
Sacramento |
CA |
95814 |
1675706 |
2012-05-29 |
2,000 |
2,000 |
Skinner for Assembly 2012 |
1334307 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Large-Scale Solar Association - $2,190
EXPENDITURES FOR FILING#1694645
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$20,500 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$20,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$20,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,016 |
$28,537 |
Itemized |
$9,016 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,016 |
$28,537 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,800 |
|
Itemized |
$7,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,016 |
$28,537 |
COH Start |
$5,873 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$9,016 |
COH End |
$1,858 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694645 |
2012-07-16 |
507 |
4,307 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1694645 |
2012-08-15 |
542 |
4,307 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1694645 |
2012-09-14 |
167 |
4,307 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1694645 |
2012-09-20 |
3,900 |
3,900 |
Perez for Assembly 2012, John |
1333592 |
CTB |
|
Los Angeles |
CA |
90017 |
1694645 |
2012-09-20 |
1,505 |
4,995 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
1694645 |
2012-09-20 |
2,395 |
4,995 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1737343
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$22,000 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$22,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$22,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$761 |
$29,298 |
Itemized |
$711 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$761 |
$29,298 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$761 |
$29,298 |
COH Start |
$1,858 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$761 |
COH End |
$2,596 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1737343 |
2012-10-16 |
352 |
5,018 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1737343 |
2012-11-15 |
277 |
5,018 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1737343 |
2012-12-14 |
82 |
5,018 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1779424
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$28,600 |
$28,600 |
Itemized |
$28,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$28,600 |
$28,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$28,600 |
$28,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,913 |
$20,913 |
Itemized |
$20,913 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,913 |
$20,913 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$16,500 |
|
Itemized |
$16,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,913 |
$20,913 |
COH Start |
$2,596 |
Cash Receipts |
$28,600 |
Misc Increase |
$0 |
Cash Payments |
$20,913 |
COH End |
$10,283 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Bill Quirk for Assembly 2014 |
1354754 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
2,000 |
2,000 |
Bradford for Senate 2016 |
1354953 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-03-26 |
1,000 |
1,000 |
California Legislative Black Caucus Policy Institute |
|
CVC |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Das Williams for Assembly 2014 |
1353473 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Hueso for Senate 2014 |
1353810 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Jackson for Senate 2016 |
1353735 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-04-03 |
1,000 |
1,000 |
Jean Fuller for Senate 2014 |
1333812 |
CTB |
|
Elk Grove |
CA |
95624 |
1779424 |
2013-05-13 |
3,900 |
3,900 |
John A. Perez for Lieutenant Governor 2018 |
1353768 |
CTB |
|
Los Angeles |
CA |
90017 |
1779424 |
2013-06-20 |
2,000 |
2,000 |
Kevin de Leon for Senate 2014 |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-03-07 |
-1,334 |
0 |
Large-Scale Solar Association |
|
CTB |
Void Check |
Sacramento |
CA |
95818 |
1779424 |
2013-03-07 |
1,334 |
0 |
Large-Scale Solar Association |
|
CTB |
In-kind to Padilla for Secretary of State, ID# 1340348, $1093.55; In-kind to Simitian Senate Officeholder, ID#1327539, $240.88; Reissue |
Sacramento |
CA |
95818 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Mark DeSaulnier for Assembly 2016 |
1354084 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Mike Gatto for Assembly 2014 |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Muratsuchi for Assembly 2014 |
1353738 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-01-16 |
153 |
3,413 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1779424 |
2013-02-15 |
412 |
3,413 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1779424 |
2013-03-15 |
1,115 |
3,413 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1779424 |
2013-04-15 |
917 |
3,413 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1779424 |
2013-05-15 |
446 |
3,413 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-14 |
371 |
3,413 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
2,000 |
2,000 |
Padilla for Secretary of State 2014 |
134038 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-06-20 |
1,000 |
1,000 |
Pavley for Senate 2012 Officeholder Account |
1354291 |
CTB |
|
Sacramento |
CA |
95814 |
1779424 |
2013-05-13 |
-3,900 |
-3,900 |
Perez for Assembly 2012, John |
1333592 |
CTB |
Void Check |
Los Angeles |
CA |
90017 |
1779424 |
2013-06-27 |
1,500 |
1,500 |
Rendon for Assembly 2014 |
1354096 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1813985
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,000 |
$44,600 |
Itemized |
$16,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,000 |
$44,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,000 |
$44,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,322 |
$38,235 |
Itemized |
$17,272 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,322 |
$38,235 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,000 |
|
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$494 |
$494 |
|
TOTAL EXPENDITURES |
$17,816 |
$38,730 |
COH Start |
$10,283 |
Cash Receipts |
$16,000 |
Misc Increase |
$0 |
Cash Payments |
$17,322 |
COH End |
$8,961 |
Unpaid Bills |
$494 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1813985 |
2013-09-03 |
1,132 |
5,000 |
Brown for Governor 2014 |
1333789 |
CTB |
|
Oakland |
CA |
94612 |
1813985 |
2013-10-17 |
1,000 |
1,000 |
Garcia for Assembly 2014 |
1355460 |
CTB |
|
Sacramento |
CA |
95814 |
1813985 |
2013-09-03 |
3,868 |
4,363 |
Large-Scale Solar Association |
|
CTB |
Fundraising Dinner; In-kind to Brown for Governor 2014 (#1333789) |
Sacramento |
CA |
95818 |
1813985 |
2013-10-15 |
2,000 |
2,000 |
Mark Leno for Lt. Governor 2018 |
1355443 |
CTB |
|
Sacramento |
CA |
95814 |
1813985 |
2013-07-15 |
922 |
7,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1813985 |
2013-08-15 |
821 |
7,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1813985 |
2013-09-13 |
534 |
7,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1813985 |
2013-10-15 |
523 |
7,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1813985 |
2013-11-18 |
621 |
7,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1813985 |
2013-12-13 |
347 |
7,180 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1813985 |
2013-10-17 |
1,000 |
1,000 |
Paul Fong for Assembly 2012 Officeholder Account |
1355422 |
CTB |
|
Sacramento |
CA |
95814 |
1813985 |
2013-10-15 |
4,000 |
4,000 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
1813985 |
2013-10-15 |
506 |
1,000 |
V. Manuel Perez for Supervisor 2014 |
1355660 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Bank of America Credit Services - $3,868
- Large-Scale Solar Association - $3,868
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1813985 |
2013-07-31 |
3,868 |
0 |
Bank of America Credit Services |
Scott's Restaurants Jack London Square |
|
CTB |
|
Oakland |
CA |
94607 |
1813985 |
2013-07-31 |
3,868 |
3,868 |
Large-Scale Solar Association |
Bank of America Credit Services |
|
CTB |
|
Charlotte |
NC |
28202 |
EXPENDITURES FOR FILING#1832354
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,800 |
$12,800 |
Itemized |
$12,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,800 |
$12,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,800 |
$12,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,295 |
$9,295 |
Itemized |
$9,295 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,295 |
$9,295 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,900 |
|
Itemized |
$7,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$406 |
$900 |
|
TOTAL EXPENDITURES |
$9,701 |
$10,195 |
COH Start |
$8,961 |
Cash Receipts |
$12,800 |
Misc Increase |
$0 |
Cash Payments |
$9,295 |
COH End |
$12,466 |
Unpaid Bills |
$900 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1832354 |
2014-03-06 |
2,000 |
2,000 |
Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1832354 |
2014-02-24 |
1,000 |
1,000 |
Garcia for Assembly 2014 |
1355460 |
CTB |
|
Sacramento |
CA |
95814 |
1832354 |
2014-01-10 |
494 |
900 |
Large-Scale Solar Association |
|
CTB |
Fundraising Dinner; In-kind to V. Manny Perez for Supervisor 2014 (#1355660) |
Sacramento |
CA |
95818 |
1832354 |
2014-01-15 |
255 |
1,801 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1832354 |
2014-02-18 |
967 |
1,801 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1832354 |
2014-03-14 |
579 |
1,801 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1832354 |
2014-03-06 |
2,000 |
2,000 |
Skinner for Senate 2016 |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
1832354 |
2014-03-06 |
2,000 |
2,000 |
Wolk for Senate 2012 Officeholder Committee |
1353475 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Large-Scale Solar Association - $900
EXPENDITURES FOR FILING#1853475
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$26,800 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$26,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$26,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,793 |
$18,089 |
Itemized |
$8,793 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,793 |
$18,089 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,730 |
|
Itemized |
$4,730 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-900 |
$0 |
|
TOTAL EXPENDITURES |
$7,893 |
$18,089 |
COH Start |
$12,466 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$8,793 |
COH End |
$17,672 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853475 |
2014-04-21 |
1,000 |
1,000 |
Kevin Mullin for Assembly 2014 |
1354035 |
CTB |
|
Sacramento |
CA |
95814 |
1853475 |
2014-05-14 |
900 |
900 |
Large-Scale Solar Association |
|
CTB |
Fundraising Dinner; In-Kind to Toni Atkins for State Assembly 2014 (FPPC# 1353435) |
Sacramento |
CA |
95818 |
1853475 |
2014-04-15 |
1,668 |
4,964 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1853475 |
2014-05-15 |
1,496 |
4,964 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1853475 |
2014-04-23 |
1,000 |
1,000 |
Pavley for Senate 2012 Officeholder Account |
1354291 |
CTB |
|
Sacramento |
CA |
95814 |
1853475 |
2014-04-21 |
2,730 |
3,630 |
Toni Atkins for State Assembly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1866167
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$26,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$26,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$26,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,105 |
$21,193 |
Itemized |
$3,105 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,105 |
$21,193 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,105 |
$21,193 |
COH Start |
$17,672 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,105 |
COH End |
$14,568 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1866167 |
2014-05-27 |
1,000 |
1,000 |
Bloom for Assembly 2014 |
1354143 |
CTB |
|
Santa Monica |
CA |
90405 |
1866167 |
2014-06-13 |
1,105 |
6,069 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1866167 |
2014-05-29 |
500 |
500 |
Paul Fong for Assembly 2012 Officeholder Account |
1355422 |
CTB |
|
Sacramento |
CA |
95814 |
1866167 |
2014-05-29 |
500 |
500 |
Paul Fong for San Jose City Council 2014 |
1362111 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891745
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,800 |
$33,600 |
Itemized |
$6,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,800 |
$33,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,800 |
$33,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,873 |
$30,066 |
Itemized |
$8,873 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,873 |
$30,066 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,100 |
|
Itemized |
$8,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,873 |
$30,066 |
COH Start |
$14,568 |
Cash Receipts |
$6,800 |
Misc Increase |
$0 |
Cash Payments |
$8,873 |
COH End |
$12,495 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1891745 |
2014-09-30 |
1,000 |
1,000 |
Bill Quirk for Assembly 2014 |
1354754 |
CTB |
|
Sacramento |
CA |
95814 |
1891745 |
2014-09-30 |
1,000 |
2,000 |
Garcia for Assembly 2014 |
1355460 |
CTB |
|
Sacramento |
CA |
95814 |
1891745 |
2014-09-30 |
4,100 |
4,100 |
Kevin de Leon for Senate 2014 |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1891745 |
2014-09-30 |
1,000 |
1,000 |
Muratsuchi for Assembly 2014 |
1353738 |
CTB |
|
Sacramento |
CA |
95814 |
1891745 |
2014-07-15 |
151 |
6,842 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1891745 |
2014-08-15 |
519 |
6,842 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1891745 |
2014-09-15 |
103 |
6,842 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1891745 |
2014-09-12 |
1,000 |
1,000 |
Rudy Salas for Assembly 2014 |
1354338 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1932841
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,700 |
$51,300 |
Itemized |
$17,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,700 |
$51,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,700 |
$51,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,760 |
$38,826 |
Itemized |
$8,710 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,760 |
$38,826 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,760 |
$38,826 |
COH Start |
$12,495 |
Cash Receipts |
$17,700 |
Misc Increase |
$0 |
Cash Payments |
$8,760 |
COH End |
$21,435 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1932841 |
2014-10-31 |
2,000 |
2,000 |
Mark Leno for Lt. Governor 2018 |
1355443 |
CTB |
|
Sacramento |
CA |
95814 |
1932841 |
2014-10-15 |
599 |
8,551 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1932841 |
2014-11-14 |
766 |
8,551 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1932841 |
2014-12-15 |
345 |
8,551 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1932841 |
2014-10-31 |
2,500 |
2,500 |
Yes on Props 1 and 2 A Bipartisan Coalition of Business Labor Republican... |
1343257 |
CTB |
|
Sacramento |
CA |
95811 |
1932841 |
2014-10-31 |
2,500 |
2,500 |
Yes on Props 1 and 2 A Bipartisan Coalition of Business Labor Republican... |
1343257 |
CTB |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1979317
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,200 |
$27,200 |
Itemized |
$27,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,200 |
$27,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,200 |
$27,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,953 |
$21,953 |
Itemized |
$21,953 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,953 |
$21,953 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$17,800 |
|
Itemized |
$17,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,953 |
$21,953 |
COH Start |
$21,435 |
Cash Receipts |
$27,200 |
Misc Increase |
$0 |
Cash Payments |
$21,953 |
COH End |
$26,682 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1979317 |
2015-03-16 |
1,500 |
1,500 |
Autumn Burke for Assembly 2016 |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-05-28 |
2,000 |
2,000 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-03-16 |
1,000 |
1,000 |
Friends of Marc Levine for Assembly 2016 |
1373484 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-05-28 |
2,000 |
2,000 |
Garcia for Assembly 2016, Cristina |
1373564 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-03-16 |
1,300 |
1,300 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-02-09 |
-900 |
0 |
Large-Scale Solar Association |
|
CTB |
Void check |
Sacramento |
CA |
95818 |
1979317 |
2015-02-09 |
900 |
0 |
Large-Scale Solar Association |
|
CTB |
Re-issue of check previously reported - In-kind to Toni Atkins for State Assembly 2014 |
Sacramento |
CA |
95818 |
1979317 |
2015-04-20 |
4,000 |
4,000 |
Leon for Lieutenant Governor 2018, Kevin de |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-01-15 |
544 |
4,153 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1979317 |
2015-02-13 |
1,337 |
4,153 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1979317 |
2015-03-13 |
634 |
4,153 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1979317 |
2015-04-15 |
529 |
4,153 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1979317 |
2015-05-15 |
573 |
4,153 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1979317 |
2015-06-15 |
536 |
4,153 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1979317 |
2015-03-16 |
2,000 |
2,000 |
Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-06-29 |
1,000 |
1,000 |
Skinner for Senate 2016 |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
1979317 |
2015-06-29 |
1,000 |
1,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Los Angeles |
CA |
90067 |
1979317 |
2015-03-16 |
2,000 |
2,000 |
Williams Assembly 2014 Officeholder Account |
1374465 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2010599
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$27,200 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$27,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$27,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,562 |
$46,515 |
Itemized |
$24,512 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,562 |
$46,515 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$22,500 |
|
Itemized |
$22,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,562 |
$46,515 |
COH Start |
$26,682 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$24,562 |
COH End |
$2,120 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2010599 |
2015-11-17 |
4,000 |
4,000 |
Atkins for Senate 2016 |
1380366 |
CTB |
|
Encinitas |
CA |
92024 |
2010599 |
2015-11-17 |
1,000 |
2,500 |
Autumn Burke for Assembly 2016 |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Bloom for Assembly 2016 |
1373738 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Garcia for Assembly 2016, Eduardo |
1374231 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
2,000 |
2,000 |
Gomez for Assembly 2016, Friends of Jimmy |
1373601 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Hill for Senate 2016, Jerry |
1353750 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
2,300 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
2,000 |
2,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Leyva for Senate 2018, Connie |
1374053 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,500 |
1,500 |
Mullin for Assembly 2016, Kevin |
1373406 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-07-15 |
863 |
6,165 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010599 |
2015-08-14 |
381 |
6,165 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010599 |
2015-09-15 |
122 |
6,165 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010599 |
2015-10-15 |
137 |
6,165 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-16 |
140 |
6,165 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010599 |
2015-12-15 |
368 |
6,165 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Quirk for Assembly 2016, Bill |
1373659 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Santiago for Assembly 2016, Miguel |
1373492 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
2,000 |
2,000 |
Thurmond for Assembly 2016, Tony |
1373771 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
2,000 |
2,000 |
Ting for Assembly 2016, Phil |
1373572 |
CTB |
|
Sacramento |
CA |
95814 |
2010599 |
2015-11-17 |
1,000 |
1,000 |
Williams for Senate 2020, Das |
1374974 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033550
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$14,000 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$14,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$14,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,366 |
$9,366 |
Itemized |
$9,366 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,366 |
$9,366 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,366 |
$9,366 |
COH Start |
$2,120 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$9,366 |
COH End |
$6,754 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2033550 |
2016-03-14 |
1,000 |
4,000 |
de Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2033550 |
2016-03-14 |
3,000 |
4,000 |
de Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2033550 |
2016-03-14 |
1,000 |
1,000 |
Gatto for Lieutenant Governor 2018, Mike |
1373671 |
CTB |
|
Sacramento |
CA |
95814 |
2033550 |
2016-03-14 |
1,000 |
1,000 |
Irwin for Assembly 2016, Jacqui |
1373767 |
CTB |
|
Sacramento |
CA |
95814 |
2033550 |
2016-01-14 |
110 |
1,366 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033550 |
2016-02-16 |
579 |
1,366 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033550 |
2016-03-16 |
233 |
1,366 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033550 |
2016-04-15 |
444 |
1,366 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033550 |
2016-03-14 |
2,000 |
2,000 |
Ting for Assembly 2016, Phil |
1373572 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046831
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$21,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$21,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,000 |
$21,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,682 |
$14,048 |
Itemized |
$4,682 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,682 |
$14,048 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,682 |
$14,048 |
COH Start |
$6,754 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$4,682 |
COH End |
$9,072 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2046831 |
2016-04-29 |
1,000 |
1,000 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
2046831 |
2016-05-16 |
682 |
2,048 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2046831 |
2016-04-29 |
1,000 |
1,000 |
Quirk for Assembly 2016, Bill |
1373659 |
CTB |
|
Sacramento |
CA |
95814 |
2046831 |
2016-05-18 |
1,000 |
1,000 |
Skinner for Senate 2016 |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
2046831 |
2016-04-29 |
1,000 |
1,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2060753
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$28,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$28,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,000 |
$28,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,661 |
$18,709 |
Itemized |
$4,661 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,661 |
$18,709 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,661 |
$18,709 |
COH Start |
$9,072 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$4,661 |
COH End |
$11,411 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2060753 |
2016-06-16 |
661 |
2,709 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2060753 |
2016-06-20 |
4,000 |
4,000 |
Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2098491
For period beginning July 1st, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$28,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$28,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$28,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,174 |
$27,883 |
Itemized |
$9,174 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,174 |
$27,883 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,174 |
$27,883 |
COH Start |
$11,411 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,174 |
COH End |
$2,237 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098491 |
2016-09-26 |
2,000 |
2,000 |
Bloom for Assembly 2016 |
1373738 |
CTB |
|
Sacramento |
CA |
95814 |
2098491 |
2016-09-26 |
2,000 |
2,000 |
Garcia for Assembly 2016, Cristina |
1373564 |
CTB |
|
Sacramento |
CA |
95814 |
2098491 |
2016-07-18 |
324 |
3,883 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2098491 |
2016-08-18 |
320 |
3,883 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2098491 |
2016-09-15 |
298 |
3,883 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2098491 |
2016-10-14 |
232 |
3,883 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2098491 |
2016-09-26 |
2,000 |
3,000 |
Skinner for Senate 2016 |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
2098491 |
2016-09-26 |
2,000 |
3,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2130858
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$35,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$35,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,000 |
$35,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$594 |
$28,477 |
Itemized |
$544 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$594 |
$28,477 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$594 |
$28,477 |
COH Start |
$2,237 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$594 |
COH End |
$8,643 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2130858 |
2016-11-15 |
380 |
4,427 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2130858 |
2016-12-15 |
164 |
4,427 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173990
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,000 |
$21,000 |
Itemized |
$21,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,000 |
$21,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,000 |
$21,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,599 |
$4,599 |
Itemized |
$4,599 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,599 |
$4,599 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,599 |
$4,599 |
COH Start |
$8,643 |
Cash Receipts |
$21,000 |
Misc Increase |
$0 |
Cash Payments |
$4,599 |
COH End |
$25,044 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173990 |
2017-02-01 |
1,000 |
1,000 |
California Legislative Black Caucus Policy Institute |
|
CVC |
|
Sacramento |
CA |
95814 |
2173990 |
2017-02-01 |
1,300 |
1,300 |
Holden for Assembly 2018 |
1393404 |
CTB |
|
Sacramento |
CA |
95814 |
2173990 |
2017-01-13 |
135 |
2,299 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173990 |
2017-02-17 |
633 |
2,299 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173990 |
2017-03-15 |
431 |
2,299 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173990 |
2017-04-14 |
484 |
2,299 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173990 |
2017-05-15 |
413 |
2,299 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173990 |
2017-06-15 |
204 |
2,299 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2204026
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$28,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$28,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,000 |
$28,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,243 |
$17,842 |
Itemized |
$13,193 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,243 |
$17,842 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,600 |
|
Itemized |
$11,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,243 |
$17,842 |
COH Start |
$25,044 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$13,243 |
COH End |
$18,802 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2204026 |
2017-08-31 |
300 |
4,000 |
de Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2204026 |
2017-08-31 |
3,700 |
4,000 |
de Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2204026 |
2017-11-30 |
3,100 |
5,300 |
Holden for Assembly 2018 |
1393404 |
CTB |
|
Sacramento |
CA |
95814 |
2204026 |
2017-11-30 |
900 |
5,300 |
Holden for Assembly 2018 |
1393404 |
CTB |
|
Sacramento |
CA |
95814 |
2204026 |
2017-07-14 |
191 |
3,892 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2204026 |
2017-08-15 |
557 |
3,892 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2204026 |
2017-09-15 |
270 |
3,892 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2204026 |
2017-10-17 |
131 |
3,892 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2204026 |
2017-11-15 |
171 |
3,892 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2204026 |
2017-12-15 |
271 |
3,892 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2204026 |
2017-07-27 |
1,000 |
1,000 |
Skinner for Senate 2020 |
1392359 |
CTB |
|
Sacramento |
CA |
95815 |
2204026 |
2017-11-30 |
1,300 |
1,300 |
Stern for Senate 2020 |
1392385 |
CTB |
|
Sacramento |
CA |
95814 |
2204026 |
2017-11-30 |
1,300 |
1,300 |
Ting for Assembly 2018, Phil |
1393484 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2270945
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$2,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,488 |
$1,488 |
Itemized |
$1,488 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,488 |
$1,488 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,488 |
$1,488 |
COH Start |
$18,802 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$1,488 |
COH End |
$19,814 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2270945 |
2018-01-15 |
393 |
1,488 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2270945 |
2018-02-15 |
556 |
1,488 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2270945 |
2018-03-15 |
106 |
1,488 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2270945 |
2018-04-16 |
210 |
1,488 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2270945 |
2018-05-16 |
131 |
1,488 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2270945 |
2018-06-15 |
92 |
1,488 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2342161
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,149 |
$7,637 |
Itemized |
$6,099 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,149 |
$7,637 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,149 |
$7,637 |
COH Start |
$19,814 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,149 |
COH End |
$13,665 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2342161 |
2018-10-22 |
5,000 |
5,000 |
Newsom for California - Governor 2018 |
1375287 |
CTB |
|
Los Angeles |
CA |
90010 |
2342161 |
2018-07-16 |
80 |
2,587 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2342161 |
2018-08-15 |
610 |
2,587 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2342161 |
2018-09-18 |
69 |
2,587 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2342161 |
2018-11-01 |
80 |
2,587 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2342161 |
2018-11-16 |
259 |
2,587 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2392951
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,793 |
$7,793 |
Itemized |
$7,793 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,793 |
$7,793 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,750 |
|
Itemized |
$6,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,793 |
$7,793 |
COH Start |
$13,665 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,793 |
COH End |
$5,872 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2392951 |
2019-04-08 |
750 |
750 |
Bauer-Kahan for Assembly 2020, Rebecca |
1414500 |
CTB |
|
Sacramento |
CA |
95815 |
2392951 |
2019-04-08 |
750 |
750 |
Boerner Horvath for Assembly 2020, Tasha |
1414240 |
CTB |
|
Sacramento |
CA |
95815 |
2392951 |
2019-04-08 |
750 |
750 |
Caballero for Senate 2022 |
1414451 |
CTB |
|
Sacramento |
CA |
95815 |
2392951 |
2019-01-17 |
149 |
1,043 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2392951 |
2019-02-15 |
366 |
1,043 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2392951 |
2019-03-15 |
149 |
1,043 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2392951 |
2019-04-15 |
107 |
1,043 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2392951 |
2019-05-15 |
193 |
1,043 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2392951 |
2019-06-14 |
80 |
1,043 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2392951 |
2019-04-08 |
750 |
750 |
Petrie-Norris for Assembly 2020, Cottie |
1414368 |
CTB |
|
Sacramento |
CA |
95815 |
2392951 |
2019-01-31 |
750 |
750 |
Skinner for Senate 2020 |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2392951 |
2019-04-08 |
750 |
750 |
Smith for Assembly 2020, Christy |
1414296 |
CTB |
|
Valencia |
CA |
91355 |
2392951 |
2019-01-31 |
750 |
750 |
Stern for Senate 2020 |
1392385 |
CTB |
|
Sacramento |
CA |
95814 |
2392951 |
2019-04-08 |
750 |
750 |
Wicks for Assembly 2020, Buffy |
1415745 |
CTB |
|
Oakland |
CA |
94612 |
2392951 |
2019-01-31 |
750 |
750 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2443662
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,237 |
$11,030 |
Itemized |
$3,187 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,237 |
$11,030 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,237 |
$11,030 |
COH Start |
$5,872 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,237 |
COH End |
$2,635 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2443662 |
2019-07-01 |
400 |
400 |
Chen for Assembly 2020, Phillip |
1414280 |
CTB |
|
Sacramento |
CA |
95814 |
2443662 |
2019-07-01 |
400 |
400 |
Cunningham for Assembly 2020, Jordan |
1415312 |
CTB |
|
West Sacramento |
CA |
95691 |
2443662 |
2019-07-01 |
400 |
400 |
Flora for Assembly 2020, Heath |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2443662 |
2019-07-01 |
400 |
400 |
Gallagher for Assembly 2020 |
1414703 |
CTB |
|
Sacramento |
CA |
95814 |
2443662 |
2019-07-01 |
400 |
400 |
Mayes for Assembly 2020, Chad |
1414363 |
CTB |
|
Sacramento |
CA |
95814 |
2443662 |
2019-07-16 |
128 |
2,230 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2443662 |
2019-08-15 |
509 |
2,230 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2443662 |
2019-09-17 |
104 |
2,230 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2443662 |
2019-10-17 |
82 |
2,230 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2443662 |
2019-11-18 |
286 |
2,230 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2443662 |
2019-12-15 |
80 |
2,230 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2487757
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,454 |
$1,454 |
Itemized |
$1,454 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,454 |
$1,454 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,454 |
$1,454 |
COH Start |
$2,635 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,454 |
COH End |
$1,180 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2487757 |
2020-01-17 |
367 |
1,454 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2487757 |
2020-02-19 |
576 |
1,454 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2487757 |
2020-03-16 |
81 |
1,454 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2487757 |
2020-04-16 |
131 |
1,454 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2487757 |
2020-05-15 |
232 |
1,454 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2487757 |
2020-06-16 |
68 |
1,454 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2551889
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,063 |
$2,517 |
Itemized |
$1,063 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,063 |
$2,517 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,063 |
$2,517 |
COH Start |
$1,180 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,063 |
COH End |
$118 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2551889 |
2020-07-16 |
75 |
2,517 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2551889 |
2020-08-20 |
514 |
2,517 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2551889 |
2020-09-22 |
162 |
2,517 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2551889 |
2020-10-29 |
92 |
2,517 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2551889 |
2020-12-03 |
144 |
2,517 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2551889 |
2020-12-16 |
77 |
2,517 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS